Community Health Center of Buffalo, Inc.Non-Profit

EIN: 161566929

UEI: XMU6D2L1AMC3

Audited by: Chiampou Travis Besaw & Kershner LLP

Oversight agency: 93 [Department of Health and Human Services]

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Data as of August 28, 2026

Community Health Center of Buffalo, Inc.9 audit years1 findings
9
Audit Years
1
Total Findings
0
Repeat Findings
$5.6M
Federal Awards Expended (FY 2024)

FY 2024-12-31

$5,596,683 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on April 18, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by October 18, 2025 (315 days ago).

What is a management decision? →

FY 2023-12-31

LOW-RISK AUDITEE$6,965,288 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 24, 2024 — management decision was due November 24, 2024.

FY 2022-12-31

LOW-RISK AUDITEE$6,050,185 federal awards expendedNo findings recorded this year

FAC accepted this audit on May 30, 2023 — management decision was due November 30, 2023.

FY 2021-12-31

LOW-RISK AUDITEE$5,122,190 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 13, 2022 — management decision was due December 13, 2022.

FY 2020-12-31

LOW-RISK AUDITEE$4,599,250 federal awards expended

FAC accepted this audit on May 4, 2021 — management decision was due November 4, 2021.

2020-001
Reporting
SIGNIFICANT DEFICIENCY

The Center was recognizing revenue and expenditures related to federal awards based on theamount awarded, rather than the amounts expended. This resulted in a material audit adjustment in theamount of $473,873 to properly report revenue and the Schedule of Federal Expenditures.Management of the Center acknowledges the significant deficiency and going forward have agreed to ensurethe recording of revenue based on actual federal expenditures incurred.

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Full finding narrative

The Center was recognizing revenue and expenditures related to federal awards based on theamount awarded, rather than the amounts expended. This resulted in a material audit adjustment in theamount of $473,873 to properly report revenue and the Schedule of Federal Expenditures.Management of the Center acknowledges the significant deficiency and going forward have agreed to ensurethe recording of revenue based on actual federal expenditures incurred.

Corrective Action Plan

N/A

About Reporting →

FY 2019-12-31

LOW-RISK AUDITEE$4,006,741 federal awards expendedNo findings recorded this year

FAC accepted this audit on June 9, 2020 — management decision was due December 9, 2020.

FY 2018-12-31

LOW-RISK AUDITEE$3,677,015 federal awards expendedNo findings recorded this year

FAC accepted this audit on April 2, 2019 — management decision was due October 2, 2019.

FY 2017-12-31

LOW-RISK AUDITEE$5,025,203 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 27, 2018 — management decision was due September 27, 2018.

FY 2016-12-31

LOW-RISK AUDITEE$3,842,866 federal awards expendedNo findings recorded this year

FAC accepted this audit on March 30, 2017 — management decision was due September 30, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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